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Program directory · Spending

National Round Table on the Environment and the Economy

Results and programs. GC InfoBase reports 2 programs of this department, in its Departmental Plans or its actual spending; 2 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2012-13
$5.4M
Core responsibilities with indicators
0

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $5.2M2010-112011-12: $5.4M2011-122012-13: $5.4M2012-13
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
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Fiscal yearPlannedActual
2010-11—$5.2M
2011-12—$5.4M
2012-13—$5.4M

Employees (FTEs)

2011-12: 312011-12
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
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Fiscal yearPlannedActual
2011-12—31

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

None reported.

Program indicators

This department reports indicators only for its core responsibilities.

Results by core responsibility

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Internal Services · ISC00Internal ServicesNot in a Departmental Plan—
$2.8M
2012-13
0
Advisory Program on Environment and Economy Issues · AWK00Federal policy development and decisions in other key sectors are influenced by advice on sustainable development issues pertaining to the environment and the economy.Not in a Departmental Plan—
$2.7M
2012-13
0